Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFEUIL, STEVI |
CU-172589674 |
1 |
30.00 |
5515********5817 |
007077 |
12/01/2019 |
| BLADER, CYLE |
CU-172589701 |
1 |
15.00 |
5509********3113 |
011354 |
12/01/2019 |
| BLADER, JOSH |
CU-327 |
1 |
33.75 |
5148********9722 |
143354 |
12/01/2019 |
| CULVER, JENNIFER |
CU-256 |
1 |
30.00 |
4784********9315 |
001580 |
12/01/2019 |
| DEMARS, KYLE |
CU-172461781 |
1 |
67.50 |
4147********9923 |
00614C |
12/01/2019 |
| DETJENS, CONRAD |
CU-6777 |
1 |
30.00 |
4147********7123 |
00613D |
12/01/2019 |
| DONAHUE, KAREN |
CU-552 |
1 |
100.00 |
5465********5556 |
156342 |
12/01/2019 |
| DUPRE, RONNIE |
CU-438 |
1 |
33.75 |
4599********9181 |
H46820 |
12/01/2019 |
| DYKES, DESTINY |
CU-280 |
1 |
33.75 |
6011********6533 |
00160R |
12/01/2019 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********4102 |
00185R |
12/01/2019 |
| FALCI, KIRESTEN |
CU-451 |
1 |
30.00 |
5147********4502 |
381054 |
12/01/2019 |
| FROST, JOAN |
CU-421 |
1 |
100.00 |
5379********3416 |
00157Z |
12/01/2019 |
| GREENHAM, SALLY ANNA |
CU-172461722 |
1 |
10.00 |
4194********5182 |
043336 |
12/01/2019 |
| HENNING, TERRY |
CU-431 |
1 |
100.00 |
5424********6796 |
14864P |
12/01/2019 |
| JANDER, KYLE |
CU-261 |
1 |
33.75 |
5459********9728 |
043354 |
12/01/2019 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********5657 |
654470 |
12/01/2019 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********3618 |
202113 |
12/01/2019 |
| KASUBASKI, STEVEN |
CU-210 |
1 |
33.75 |
4432********2196 |
028457 |
12/01/2019 |
| KIISKILA, ELLEN AND LEVI |
CU-172461737 |
1 |
30.00 |
5269********4619 |
00625B |
12/01/2019 |
| KLABUNDE, NANCY |
CU-246 |
1 |
30.00 |
5147********4765 |
654471 |
12/01/2019 |
| KORMAN, AUSTIN |
CU-213 |
1 |
33.75 |
4643********0266 |
346499 |
12/01/2019 |
| LANGLOIS, ABIGAIL |
CU-265 |
1 |
33.75 |
5148********3446 |
143354 |
12/01/2019 |
| LEITSCH, JACQUIE |
CU-291 |
1 |
30.00 |
4423********8166 |
423222 |
12/01/2019 |
| MCEWAN, COLLEEN |
CU-172461676 |
1 |
33.75 |
5396********1370 |
001119 |
12/01/2019 |
| MILNE, REBECCA |
CU-262 |
1 |
33.75 |
5515********2413 |
007108 |
12/01/2019 |
| MONACELLI, TOMMY |
CU-258 |
1 |
33.75 |
5148********7737 |
143354 |
12/01/2019 |
| OEMICHEN, SANDRA |
CU-172107935 |
1 |
33.75 |
4194********8180 |
043337 |
12/01/2019 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
411033 |
12/01/2019 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
143354 |
12/01/2019 |
| POPP, MELISSA |
CU-250 |
1 |
33.75 |
4194********9612 |
043337 |
12/01/2019 |
| PRATT, RAY |
CU-172243964 |
1 |
33.75 |
6011********0880 |
00131R |
12/01/2019 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4432********9029 |
005641 |
12/01/2019 |
| RINALDI, TJ |
CU-412 |
1 |
67.50 |
5178********5680 |
00651Z |
12/01/2019 |
| ROARK, CATHY JERRY |
CU-506 |
1 |
52.50 |
4432********2540 |
003530 |
12/01/2019 |
| ROSIN, JIM |
CU-266 |
1 |
33.75 |
4100********2667 |
59626D |
12/01/2019 |
| ROTH-ROSENBROOK, KELLY |
CU-172589679 |
1 |
30.00 |
4839********6075 |
00644D |
12/01/2019 |
| SCHMIDT, TYLER |
CU-423 |
1 |
33.75 |
4480********3749 |
010593 |
12/01/2019 |
| SCHULTZ, JULIE STEVE |
CU-465 |
1 |
67.50 |
4100********3448 |
59793D |
12/01/2019 |
| SPICH, DEBBIE |
CU-172461839 |
1 |
33.75 |
6011********6927 |
00165R |
12/01/2019 |
| SPICH, ROBERT |
CU-172289964 |
1 |
33.75 |
6011********6927 |
00101R |
12/01/2019 |
| STEEGE, TROY AND 2 KIDS |
CU-371 |
1 |
87.50 |
5148********6245 |
143355 |
12/01/2019 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
020590 |
12/01/2019 |
| THIELMAN, DYLAN NEW |
CU-171310303 |
1 |
30.00 |
5217********7636 |
043355 |
12/01/2019 |
| THOMA, AMANDA |
CU-487 |
1 |
30.00 |
5147********7092 |
381055 |
12/01/2019 |
| VANDER SANDE, PAUL |
CU-172523314 |
1 |
60.00 |
4470********0722 |
043355 |
12/01/2019 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********3005 |
043355 |
12/01/2019 |
| WALTER, KIMBERLY |
CU-202 |
1 |
33.75 |
5152********2000 |
013896 |
12/01/2019 |
| WEBB, CATHY |
CU-171950669 |
1 |
33.75 |
4147********6692 |
00653D |
12/01/2019 |
| WEBB, TERRY |
CU-201 |
1 |
33.75 |
4147********6692 |
00655D |
12/01/2019 |
| WOOD, MATT |
CU-385 |
1 |
45.00 |
4867********0192 |
053315 |
12/01/2019 |
| ZELIENKA, JOHN |
CU-171950692 |
1 |
30.00 |
5465********2956 |
043355 |
12/01/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1043.75 |
| 23 |
Visa |
929.75 |
| 5 |
Discover |
168.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2142.25 |